Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus (2.3% of income)
Total Income (Derived)
£2,389,000
£6,454 per pupil
Total Expenditure
£2,334,000
£5,792 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£598,000
The school has accumulated revenue reserves equivalent to 25.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,334,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,797,000 | 77.0% | |
| Admin & Professional | £268,000 | 11.5% | |
| Ed / ICT Resources | £76,000 | 3.3% | |
| Premises | £63,000 | 2.7% | |
| Supply / Agency | £72,000 | 3.1% | |
| Energy | £58,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,454
Per-Pupil Expenditure£5,792
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£598,000
25.0% of income — healthy reserve position
Financial Health
Healthy
£598,000
Revenue Reserves
25.0% of annual income
+£55,000
In-Year Surplus
2.3% operating margin
£6,454
Per-Pupil Income
CFR per-pupil funding figure